Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,329 | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 21,000 | |||||||
02/11/2018 | NOAPS/2018-19/R/8 | Direct Receipts | 24,500 | 05/11/2018 | FFC/2018-19/P/41 | Expenditures | 26,000 | |||||||
03/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 55 | 05/11/2018 | FFC/2018-19/P/42 | Expenditures | 37,680 | |||||||
06/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,000 | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2018 | GPMKHA/2018-19/P/8 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/45 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 06/11/2018 | GPMKHA/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2018 | GPMKHA/2018-19/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/47 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 15/11/2018 | MLALADS/2018-19/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/10 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:08:49 PM. |